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Tender Details
- Country: USA
- Summary: 2840-016052336, Pn 23075070, Blade, Turbine Rotor
- UST Ref No: 120652412
- Deadline: 24 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPE4A525R0164
- Purchaser's Detail :
- Description :
- Description
NSN: 2840-016052336, BLADE,TURBINE ROTOR; ROLLS-ROYCE CORPORATION( Cage 63005) , P/N: 23075070
FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system required. This is a Critical Safety/Critical Application Item. Delivery: 223 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 347 each.
It is anticipated that an award will be made against the OEM-s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 06/24/25. The closing date will be on or about 07/24/25. If an offer submitted to the solicitation is over $750,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,000,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov.
Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Brandy Coward, e-mail Brandy.Coward@dla.mil. - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY
ASC SUPPLIER OPER OEM DIVISION 6090 STRATHMORE ROAD, RICHMOND , VA 23237, USA
Primary Point of Contact: brandy coward, brandy.coward@dla.mil, Phone Number 8049710693
Secondary Point of Contact: Eric SimpsonDSN312-695-6024, Eric.Simpson@dla.mi...
Email :brandy.coward@dla.mil
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